Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peake, Mark J 414 New Britain Dr Lynchburg, VA 24503 |
payment | Mark Peake | 01/07/2013 | $ 107.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peake, Mark J 414 New Britain Dr Lynchburg, VA 24503 |
payment | Mark Peake | 01/07/2013 | $ 107.88 |
| 1 Records | Page 1 of 1 | ||||